|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOVLI
|
RJ-272200620102673000/10
(चारनेट)
|
2722006201NRG24310120240421237
|
31/01/2024
|
prem
|
2722006201WL021386
|
prem
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206729
|
|
PEMA DEVI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
2
|
DEOVLI
|
RJ-272200620102673000/101
(चारनेट)
|
2722006201NRG24310120240421239
|
31/01/2024
|
Motay
|
2722006201WL021386
|
Motay
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206715
|
|
MOTYA WO SHIV RAJ ME
|
BANK OF BARODA(606985)
|
|
3
|
DEOVLI
|
RJ-272200620102673000/101
(चारनेट)
|
2722006201NRG24310120240421238
|
31/01/2024
|
shivraj
|
2722006201WL021386
|
shivraj
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206707
|
|
SHIV RAJ MEENA SO M
|
BANK OF BARODA(606985)
|
|
4
|
DEOVLI
|
RJ-272200620102673000/104
(चारनेट)
|
2722006201NRG24310120240421240
|
31/01/2024
|
Sumera
|
2722006201WL021386
|
Sumera
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206732
|
|
SUNERA LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
5
|
DEOVLI
|
RJ-272200620102673000/11
(चारनेट)
|
2722006201NRG24310120240421243
|
31/01/2024
|
Basanti
|
2722006201WL021386
|
Basanti
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206734
|
|
BASANTI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
6
|
DEOVLI
|
RJ-272200620102673000/120
(चारनेट)
|
2722006201NRG24310120240421247
|
31/01/2024
|
sunita
|
2722006201WL021386
|
sunita
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206720
|
|
SUNITA DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
7
|
DEOVLI
|
RJ-272200620102673000/125
(चारनेट)
|
2722006201NRG24310120240421251
|
31/01/2024
|
Galku
|
2722006201WL021386
|
Galku
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206739
|
|
GALKU DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
8
|
DEOVLI
|
RJ-272200620102673000/134
(चारनेट)
|
2722006201NRG24310120240421255
|
31/01/2024
|
simla
|
2722006201WL021386
|
simla
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206722
|
|
SHILA DEVI WO RAMPHO
|
BANK OF BARODA(606985)
|
|
9
|
DEOVLI
|
RJ-272200620102673000/135
(चारनेट)
|
2722006201NRG24310120240421256
|
31/01/2024
|
mangi
|
2722006201WL021386
|
mangi
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206718
|
|
MANGI DEVI WO RAM KI
|
BANK OF BARODA(606985)
|
|
10
|
DEOVLI
|
RJ-272200620102673000/140
(चारनेट)
|
2722006201NRG24310120240421259
|
31/01/2024
|
Bhanwar Lal
|
2722006201WL021386
|
Bhanwar Lal
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206726
|
|
BHANWAR LAL SO MOTI
|
BANK OF BARODA(606985)
|
|
11
|
DEOVLI
|
RJ-272200620102673000/140
(चारनेट)
|
2722006201NRG24310120240421258
|
31/01/2024
|
Jhuma
|
2722006201WL021386
|
Jhuma
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206740
|
|
JHUMA DEVI WO BHANVE
|
BANK OF BARODA(606985)
|
|
12
|
DEOVLI
|
RJ-272200620102673000/141
(चारनेट)
|
2722006201NRG24310120240421260
|
31/01/2024
|
Papu lal
|
2722006201WL021386
|
Papu lal
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206712
|
|
PAPU LAL MEENA SO B
|
BANK OF BARODA(606985)
|
|
13
|
DEOVLI
|
RJ-272200620102673000/173
(चारनेट)
|
2722006201NRG24310120240421263
|
31/01/2024
|
Vimla
|
2722006201WL021386
|
Vimla
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206731
|
|
VIMLA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
14
|
DEOVLI
|
RJ-272200620102673000/178
(चारनेट)
|
2722006201NRG24310120240421264
|
31/01/2024
|
Karishana
|
2722006201WL021386
|
Karishana
|
00045
|
BARB0GHARXX
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146206719
|
|
KRISHNA AWTAR MEENA
|
BANK OF BARODA(606985)
|
|
15
|
DEOVLI
|
RJ-272200620102673000/179
(चारनेट)
|
2722006201NRG24310120240421265
|
31/01/2024
|
Lad Devi
|
2722006201WL021386
|
Lad Devi
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206743
|
|
LAD DEVI W O SHRI HA
|
BANK OF BARODA(606985)
|
|
16
|
DEOVLI
|
RJ-272200620102673000/187
(चारनेट)
|
2722006201NRG24310120240421266
|
31/01/2024
|
sonu
|
2722006201WL021386
|
sonu
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206742
|
|
Mr. SONU KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEOVLI
|
RJ-272200620102673000/193
(चारनेट)
|
2722006201NRG24310120240421267
|
31/01/2024
|
Sugna
|
2722006201WL021386
|
Sugna
|
00045
|
BARB0GHARXX
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146206733
|
|
SUGNA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
18
|
DEOVLI
|
RJ-272200620102673000/196
(चारनेट)
|
2722006201NRG24310120240421268
|
31/01/2024
|
ROshan
|
2722006201WL021386
|
ROshan
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206723
|
|
ROSHAN DEVI RAMAVTAR
|
BANK OF BARODA(606985)
|
|
19
|
DEOVLI
|
RJ-272200620102673000/200
(चारनेट)
|
2722006201NRG24310120240421270
|
31/01/2024
|
Abhinesh Kumar Meena
|
2722006201WL021386
|
Abhinesh Kumar Meena
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206706
|
|
ABHINESH MEENA SO GOPAL LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOVLI
|
RJ-272200620102673000/200
(चारनेट)
|
2722006201NRG24310120240421271
|
31/01/2024
|
pooja
|
2722006201WL021386
|
pooja
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206737
|
|
POOJA MEENA
|
BANK OF BARODA(606985)
|
|
21
|
DEOVLI
|
RJ-272200620102673000/201
(चारनेट)
|
2722006201NRG24310120240421272
|
31/01/2024
|
Arami
|
2722006201WL021386
|
Arami
|
00045
|
BARB0GHARXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146206721
|
|
ARAMI DEVI WO RAM RA
|
BANK OF BARODA(606985)
|
|
22
|
DEOVLI
|
RJ-272200620102673000/206
(चारनेट)
|
2722006201NRG24310120240421273
|
31/01/2024
|
Shivraj
|
2722006201WL021386
|
Shivraj
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206755
|
|
SHIVRAJ MEENA SO RAM
|
BANK OF BARODA(606985)
|
|
23
|
DEOVLI
|
RJ-272200620102673000/208
(चारनेट)
|
2722006201NRG24310120240421274
|
31/01/2024
|
RAYSAB
|
2722006201WL021386
|
RAYSAB
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206716
|
|
RAISAB MEENA S O SHR
|
BANK OF BARODA(606985)
|
|
24
|
DEOVLI
|
RJ-272200620102673000/211
(चारनेट)
|
2722006201NRG24310120240421276
|
31/01/2024
|
RAMBAROSI
|
2722006201WL021386
|
RAMBAROSI
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206736
|
|
RAMABHAROSIDEVI W BE
|
BANK OF BARODA(606985)
|
|
25
|
DEOVLI
|
RJ-272200620102673000/25
(चारनेट)
|
2722006201NRG24310120240421279
|
31/01/2024
|
kailash
|
2722006201WL021386
|
kailash
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206711
|
|
KAILASH MEENA S O CH
|
BANK OF BARODA(606985)
|
|
26
|
DEOVLI
|
RJ-272200620102673000/27
(चारनेट)
|
2722006201NRG24310120240421280
|
31/01/2024
|
badam
|
2722006201WL021386
|
badam
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206741
|
|
BADAM DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
27
|
DEOVLI
|
RJ-272200620102673000/28
(चारनेट)
|
2722006201NRG24310120240421281
|
31/01/2024
|
Hansa
|
2722006201WL021386
|
Hansa
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206685
|
|
HANSA DEVI WO SUKH P
|
BANK OF BARODA(606985)
|
|
28
|
DEOVLI
|
RJ-272200620102673000/29
(चारनेट)
|
2722006201NRG24310120240421283
|
31/01/2024
|
BABU LAL
|
2722006201WL021386
|
BABU LAL
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206744
|
|
BABU LAL MEENA SO RA
|
BANK OF BARODA(606985)
|
|
29
|
DEOVLI
|
RJ-272200620102673000/31
(चारनेट)
|
2722006201NRG24310120240421284
|
31/01/2024
|
bhula
|
2722006201WL021386
|
bhula
|
00045
|
BARB0GHARXX
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146206730
|
|
BHULA DEVI WO RADHES
|
BANK OF BARODA(606985)
|
|
30
|
DEOVLI
|
RJ-272200620102673000/33
(चारनेट)
|
2722006201NRG24310120240421285
|
31/01/2024
|
jadesh
|
2722006201WL021386
|
jadesh
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206709
|
|
JAGDISH MEENA SO RAM
|
BANK OF BARODA(606985)
|
|
31
|
DEOVLI
|
RJ-272200620102673000/34
(चारनेट)
|
2722006201NRG24310120240421286
|
31/01/2024
|
Shanti Devi
|
2722006201WL021386
|
Shanti Devi
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206727
|
|
SHANTI DEVI WO PRATH
|
BANK OF BARODA(606985)
|
|
32
|
DEOVLI
|
RJ-272200620102673000/38
(चारनेट)
|
2722006201NRG24310120240421287
|
31/01/2024
|
Rajendra
|
2722006201WL021386
|
Rajendra
|
00045
|
BARB0GHARXX
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146206703
|
|
RAJENDRA SO BHANWAR
|
BANK OF BARODA(606985)
|
|
33
|
DEOVLI
|
RJ-272200620102673000/39
(चारनेट)
|
2722006201NRG24310120240421288
|
31/01/2024
|
Metta Lal
|
2722006201WL021386
|
Metta Lal
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206756
|
|
MITHA LAL MEENA SO B
|
BANK OF BARODA(606985)
|
|
34
|
DEOVLI
|
RJ-272200620102673000/42
(चारनेट)
|
2722006201NRG24310120240421290
|
31/01/2024
|
Hariraj
|
2722006201WL021386
|
Hariraj
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206710
|
|
HARI RAJ MEENA S O R
|
BANK OF BARODA(606985)
|
|
35
|
DEOVLI
|
RJ-272200620102673000/45
(चारनेट)
|
2722006201NRG24310120240421292
|
31/01/2024
|
soji
|
2722006201WL021386
|
soji
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206714
|
|
SHYOJI LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
36
|
DEOVLI
|
RJ-272200620102673000/49
(चारनेट)
|
2722006201NRG24310120240421293
|
31/01/2024
|
ganesh
|
2722006201WL021386
|
ganesh
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206754
|
|
GANESHI DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
37
|
DEOVLI
|
RJ-272200620102673000/67
(चारनेट)
|
2722006201NRG24310120240421297
|
31/01/2024
|
bhulla devi
|
2722006201WL021386
|
bhulla devi
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206728
|
|
BHULI DEVI WO RANG L
|
BANK OF BARODA(606985)
|
|
38
|
DEOVLI
|
RJ-272200620102673000/83
(चारनेट)
|
2722006201NRG24310120240421302
|
31/01/2024
|
kalishi
|
2722006201WL021386
|
kalishi
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206735
|
|
KAILASHI DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
39
|
DEOVLI
|
RJ-272200620102673000/89
(चारनेट)
|
2722006201NRG24310120240421303
|
31/01/2024
|
santi
|
2722006201WL021386
|
santi
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206753
|
|
SHANTI DEVI WO GHASI
|
BANK OF BARODA(606985)
|
|
40
|
DEOVLI
|
RJ-272200620102673000/92
(चारनेट)
|
2722006201NRG24310120240421304
|
31/01/2024
|
bhagchand
|
2722006201WL021386
|
bhagchand
|
00045
|
BARB0GHARXX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206708
|
|
BHAGA CHAND MEENA S
|
BANK OF BARODA(606985)
|
|
41
|
DEOVLI
|
RJ-272200620102673000/93
(चारनेट)
|
2722006201NRG24310120240421306
|
31/01/2024
|
indra
|
2722006201WL021386
|
indra
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206713
|
|
NDRA DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
42
|
DEOVLI
|
RJ-272200620102673000/93
(चारनेट)
|
2722006201NRG24310120240421305
|
31/01/2024
|
roshan
|
2722006201WL021386
|
roshan
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206725
|
|
ROSHAN RAJESH MEENA
|
BANK OF BARODA(606985)
|
|
43
|
DEOVLI
|
RJ-272200620102673000/95
(चारनेट)
|
2722006201NRG24310120240421307
|
31/01/2024
|
ramdev
|
2722006201WL021386
|
ramdev
|
00045
|
BARB0GHARXX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206717
|
|
RAM DEV S O SHRI DEV
|
BANK OF BARODA(606985)
|
|
44
|
DEOVLI
|
RJ-272200620102673000/97
(चारनेट)
|
2722006201NRG24310120240421309
|
31/01/2024
|
dhanraj
|
2722006201WL021386
|
dhanraj
|
00045
|
BARB0GHARXX
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2146206724
|
|
Mr. RAMDEV S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91846
|
91846
|
|
|
|
|
|
|
|
|
45
|
DEOVLI
|
RJ-272200620102673000/105
(चारनेट)
|
2722006201NRG24310120240421241
|
31/01/2024
|
Babulal
|
2722006201WL021386
|
Babulal
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206705
|
|
BABU LAL MEENA SO BA
|
BANK OF BARODA(606985)
|
|
46
|
DEOVLI
|
RJ-272200620102673000/106
(चारनेट)
|
2722006201NRG24310120240421242
|
31/01/2024
|
Sopali
|
2722006201WL021386
|
Sopali
|
00045
|
BARB0NAGARX
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146206702
|
|
SOPALI DEVI WO RAM G
|
BANK OF BARODA(606985)
|
|
47
|
DEOVLI
|
RJ-272200620102673000/114
(चारनेट)
|
2722006201NRG24310120240421244
|
31/01/2024
|
Narbda
|
2722006201WL021386
|
Narbda
|
00045
|
BARB0NAGARX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206693
|
|
NARABADA WO RAMSHAY
|
BANK OF BARODA(606985)
|
|
48
|
DEOVLI
|
RJ-272200620102673000/117
(चारनेट)
|
2722006201NRG24310120240421245
|
31/01/2024
|
Heera
|
2722006201WL021386
|
Heera
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206749
|
|
HEERA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
49
|
DEOVLI
|
RJ-272200620102673000/119
(चारनेट)
|
2722006201NRG24310120240421246
|
31/01/2024
|
PARVTI
|
2722006201WL021386
|
PARVTI
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206750
|
|
PARWATI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
50
|
DEOVLI
|
RJ-272200620102673000/122
(चारनेट)
|
2722006201NRG24310120240421248
|
31/01/2024
|
Kamlesh
|
2722006201WL021386
|
Kamlesh
|
00045
|
BARB0NAGARX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206745
|
|
KAILASI DEVI WO KAJO
|
BANK OF BARODA(606985)
|
|
51
|
DEOVLI
|
RJ-272200620102673000/123
(चारनेट)
|
2722006201NRG24310120240421249
|
31/01/2024
|
surja
|
2722006201WL021386
|
surja
|
00045
|
BARB0NAGARX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206698
|
|
SURJA DEVI WO RAMRAT
|
BANK OF BARODA(606985)
|
|
52
|
DEOVLI
|
RJ-272200620102673000/124
(चारनेट)
|
2722006201NRG24310120240421250
|
31/01/2024
|
geshi
|
2722006201WL021386
|
geshi
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206692
|
|
GHISI DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
53
|
DEOVLI
|
RJ-272200620102673000/128
(चारनेट)
|
2722006201NRG24310120240421252
|
31/01/2024
|
manbhar
|
2722006201WL021386
|
manbhar
|
00045
|
BARB0NAGARX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206697
|
|
MANBHAR WO BHANWAR L
|
BANK OF BARODA(606985)
|
|
54
|
DEOVLI
|
RJ-272200620102673000/132
(चारनेट)
|
2722006201NRG24310120240421253
|
31/01/2024
|
dahpu
|
2722006201WL021386
|
dahpu
|
00045
|
BARB0NAGARX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206687
|
|
DHAPU DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
55
|
DEOVLI
|
RJ-272200620102673000/133
(चारनेट)
|
2722006201NRG24310120240421254
|
31/01/2024
|
mathra
|
2722006201WL021386
|
mathra
|
00045
|
BARB0NAGARX
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146206696
|
|
MATHRA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
56
|
DEOVLI
|
RJ-272200620102673000/138
(चारनेट)
|
2722006201NRG24310120240421257
|
31/01/2024
|
manbhar
|
2722006201WL021386
|
manbhar
|
00045
|
BARB0NAGARX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206684
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DEOVLI
|
RJ-272200620102673000/141
(चारनेट)
|
2722006201NRG24310120240421261
|
31/01/2024
|
shrma
|
2722006201WL021386
|
shrma
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206700
|
|
SARAMA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
58
|
DEOVLI
|
RJ-272200620102673000/148
(चारनेट)
|
2722006201NRG24310120240421262
|
31/01/2024
|
MATHRA
|
2722006201WL021386
|
MATHRA
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206747
|
|
MATHARA DEVI WO BHAV
|
BANK OF BARODA(606985)
|
|
59
|
DEOVLI
|
RJ-272200620102673000/197
(चारनेट)
|
2722006201NRG24310120240421269
|
31/01/2024
|
birbal
|
2722006201WL021386
|
birbal
|
00045
|
BARB0NAGARX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206699
|
|
BIRBAL MEENA SO RAMN
|
BANK OF BARODA(606985)
|
|
60
|
DEOVLI
|
RJ-272200620102673000/208
(चारनेट)
|
2722006201NRG24310120240421275
|
31/01/2024
|
meena
|
2722006201WL021386
|
meena
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206694
|
|
MEENA DEVI WO RAM SA
|
BANK OF BARODA(606985)
|
|
61
|
DEOVLI
|
RJ-272200620102673000/22
(चारनेट)
|
2722006201NRG24310120240421277
|
31/01/2024
|
Prahladi
|
2722006201WL021386
|
Prahladi
|
00045
|
BARB0NAGARX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206746
|
|
PRAHALADI DEVI WO SO
|
BANK OF BARODA(606985)
|
|
62
|
DEOVLI
|
RJ-272200620102673000/23
(चारनेट)
|
2722006201NRG24310120240421278
|
31/01/2024
|
santi
|
2722006201WL021386
|
santi
|
00045
|
BARB0NAGARX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206752
|
|
SHANTI DEVI W OKAILA
|
BANK OF BARODA(606985)
|
|
63
|
DEOVLI
|
RJ-272200620102673000/28
(चारनेट)
|
2722006201NRG24310120240421282
|
31/01/2024
|
Om Kanwar
|
2722006201WL021386
|
Om Kanwar
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206738
|
|
OMPRAKASHMEENA S O S
|
BANK OF BARODA(606985)
|
|
64
|
DEOVLI
|
RJ-272200620102673000/41
(चारनेट)
|
2722006201NRG24310120240421289
|
31/01/2024
|
narayni
|
2722006201WL021386
|
narayni
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206701
|
|
NARANI DEVI WO RAMNA
|
BANK OF BARODA(606985)
|
|
65
|
DEOVLI
|
RJ-272200620102673000/42
(चारनेट)
|
2722006201NRG24310120240421291
|
31/01/2024
|
bhawari devi
|
2722006201WL021386
|
bhawari devi
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206748
|
|
BHURI WO HARIRAJ
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200620102673000/6
(चारनेट)
|
2722006201NRG24310120240421294
|
31/01/2024
|
Dalbhar
|
2722006201WL021386
|
Dalbhar
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206704
|
|
DALAVAR DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
67
|
DEOVLI
|
RJ-272200620102673000/62
(चारनेट)
|
2722006201NRG24310120240421295
|
31/01/2024
|
Mandori
|
2722006201WL021386
|
Mandori
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206688
|
|
MANDORI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
68
|
DEOVLI
|
RJ-272200620102673000/65
(चारनेट)
|
2722006201NRG24310120240421296
|
31/01/2024
|
Kali
|
2722006201WL021386
|
Kali
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206691
|
|
KALI WO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
69
|
DEOVLI
|
RJ-272200620102673000/68
(चारनेट)
|
2722006201NRG24310120240421298
|
31/01/2024
|
Susila
|
2722006201WL021386
|
Susila
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206690
|
|
SUSHILA DEVI WO PRAD
|
BANK OF BARODA(606985)
|
|
70
|
DEOVLI
|
RJ-272200620102673000/79
(चारनेट)
|
2722006201NRG24310120240421299
|
31/01/2024
|
MASTARNI
|
2722006201WL021386
|
MASTARNI
|
00045
|
BARB0NAGARX
|
402
|
402
|
Processed
|
25/03/2024
|
|
2146206695
|
|
MASTARANI WO KAJOD M
|
BANK OF BARODA(606985)
|
|
71
|
DEOVLI
|
RJ-272200620102673000/80
(चारनेट)
|
2722006201NRG24310120240421300
|
31/01/2024
|
Ghashi
|
2722006201WL021386
|
Ghashi
|
00045
|
BARB0NAGARX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146206757
|
|
GHASI LAL MEENA SO B
|
BANK OF BARODA(606985)
|
|
72
|
DEOVLI
|
RJ-272200620102673000/82
(चारनेट)
|
2722006201NRG24310120240421301
|
31/01/2024
|
meear
|
2722006201WL021386
|
meear
|
00045
|
BARB0NAGARX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146206689
|
|
MIRA WO RANG LAL BAI
|
BANK OF BARODA(606985)
|
|
73
|
DEOVLI
|
RJ-272200620102673000/95
(चारनेट)
|
2722006201NRG24310120240421308
|
31/01/2024
|
KALASHI
|
2722006201WL021386
|
KALASHI
|
00045
|
BARB0NAGARX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146206686
|
|
KAILASHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
74
|
DEOVLI
|
RJ-272200620102673000/97
(चारनेट)
|
2722006201NRG24310120240421310
|
31/01/2024
|
MUKLESHI
|
2722006201WL021386
|
MUKLESHI
|
00045
|
BARB0NAGARX
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2146206751
|
|
MUKALESH DEVI WO DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59898
|
59898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151744
|
151744
|
|
|
|
|
|
|
|